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Click the transaction's Rejected link adn review the information on the Approval History tab

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Madaline Vandervort

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1y ago
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Q: How can you find out why approver rejected your transaction?
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Related questions

How can you find out why an approver rejected your transaction?

Click the transaction's Rejected link adn review the information on the Approval History tab


Us bank access how can find out why an approver rejected your transaction?

Reject link.... Approval history tab.


How can you find out an approved rejected your transaction?

Click the transaction's Rejected link adn review the information on the Approval History tab


How can you find why an approved rejected your transaction?

Click the transaction's Rejected link adn review the information on the Approval History tab


How can you get an email As an approver about rejected transactions but not transactions waiting to approve?

I can select different options when I set up email notifications in the My Personal Information function.


As a approver How can you get an email about rejected transactions but not transactions waiting to be approved?

I can select different options when I set up email notifications in the My Personal Information function.


As an approver how can you get an email about rejected transactions but not transactions waiting to approve?

I can select different options when I set up email notifications in the My Personal Information function.


How can you get an email about rejected transactions but not transactions waiting to approve As an approver?

I can select different options when I set up email notifications in the My Personal Information function.


How As an approver how can you get an email about rejected transactions but not transactions waiting to approve?

I can select different options when I set up email notifications in the My Personal Information function.


How can you specify someone as your default approver?

When I select that person as an approver, select the Set Selection as Your Default Approver check box


How can specify someone as your default approver?

When I select that person as an approver, select the Set Selection as Your Default Approver check box


What are the disadvantages of paper purchase order?

An "approver" can sign over their official limit...and the transaction may be delayed in being reported at the month's end financial close. Otherwise, the Paper PO gives the advantage of being immediately executable in the field.